Work Approval Matrix
Request #
CT05987
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:40:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/28/2014 7:26:18 AM
Request Rework
Review Date:
8/28/2014 8:13:20 AM
ECO:
CT05987-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05987_Load_Upper_Jacket_Lower_Insert_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2014 7:24:41 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:40:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/28/2014 7:26:25 AM
Request Rework
Review Date:
8/28/2014 8:13:22 AM
ECO:
CT05987-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05987_Load_Upper_Jacket_Lower_Insert_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2014 7:24:59 AM
Submit Attachment:
File:
Description:
Add